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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : DS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | DS SERVICES |
| Siren | 803488584 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14674 |
| Management number | 2014B01468 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 4 388.00 | 4 388.00 | 4 388.00 | |
072 Receivables – Other | 5 663.00 | 5 663.00 | 5 663.00 | |
084 Cash | 140 573.00 | 140 573.00 | 140 573.00 | |
096 Total Current Assets + Prepaid Expenses | 155 623.00 | 155 623.00 | 155 623.00 | |
110 Total Assets | 158 823.00 | 3 200.00 | 155 623.00 | 158 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 68 161.00 | |||
136 Profit for the Year | 39 543.00 | |||
142 Total Equity - Total I | 108 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 012.00 | |||
172 Other debts | 46 919.00 | |||
176 Total debts | 46 919.00 | |||
180 Liabilities Total | 155 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 422.00 | 194 422.00 | ||
232 Total operating income excluding VAT | 194 422.00 | 194 422.00 | ||
234 Purchases of goods (including customs duties) | 40 026.00 | 40 026.00 | ||
242 Other external expenses | 54 276.00 | 54 276.00 | ||
243 (including business tax) | -14 331.00 | -14 331.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
250 Staff compensation | 28 856.00 | 28 856.00 | ||
252 Social security contributions | 21 104.00 | 21 104.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 146 258.00 | 146 258.00 | ||
270 Operating profit | 48 163.00 | 48 163.00 | ||
290 Exceptional income | 7 201.00 | 7 201.00 | ||
294 Financial expenses | 7 201.00 | 7 201.00 | ||
306 Income tax's | 8 620.00 | 8 620.00 | ||
310 Profit or loss | 39 543.00 | 39 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
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